XML 67 R53.htm IDEA: XBRL DOCUMENT v3.19.2
Allowance for Loan Losses - Schedule of Non Accrual Loans (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans $ 18,629 $ 22,274
Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 11,472 14,309
Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3,101 4,090
Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 4,056 3,875
Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3,657 3,578
Home Equity Loans [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 1,644 1,769
Other Consumer [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 61 7
Commercial [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 7,815 10,731
Home Equity Lines of Credit [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 1,396 2,314
Originated [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 14,132 19,416
Originated [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 7,711 12,507
Originated [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 2,548 3,154
Originated [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3,873 3,755
Originated [Member] | Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3,357 3,244
Originated [Member] | Home Equity Loans [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 1,610 1,722
Originated [Member] | Other Consumer [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 58 3
Originated [Member] | Commercial [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 4,354 9,263
Originated [Member] | Home Equity Lines of Credit [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 880 1,429
PNCI [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 4,497 2,858
PNCI [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3,761 1,802
PNCI [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 553 936
PNCI [Member] | Commercial Portfolio Segment [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 183 120
PNCI [Member] | Residential 1-4 Family [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 300 334
PNCI [Member] | Home Equity Loans [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 34 47
PNCI [Member] | Other Consumer [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3 4
PNCI [Member] | Commercial [Member] | Mortgage Loans on Real Estate [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans 3,461 1,468
PNCI [Member] | Home Equity Lines of Credit [Member] | Consumer [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Nonaccrual loans $ 516 $ 885